How to reject purchase requisition after editing it as approver?
How to reject purchase requisition after editing it as approver? For example: I'm the last approver for the PR approval workflow. Then I edited the PR during approving the PR using (Edit Requisition) on the approval notification. In this case, the only option that I have is to submit the PR and after that the PR will be Approved after submitting. So, in this case how to reject the PR after editing it as approver.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):